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Home My WebLink Aboutord1993-019WIYATCOM COUNTY COUNCIL AGENDA BILL NO. AB93 -125 CLEARANCES Initial Date Date Received in Council Office: A enda date Assigned to: si nator. Executive o ,� n L`� � �1/, r' v . A 7 q ly 199 W A a COM COUNTY COUNCIL 4/13/93 Council Introduction Division Head: W27/93 Finance /Council Dept. Head: Prosecutor. Purchasing /Budget: Executive: -T N/d g ` SUBJECT.• V Supplemental Budget Request #7 ATTACHMENTS: Ordinance Backup paperwork SUMMARY STATEMENT.- Please complete sections of box as appropriate & explain the item below. Related County contract #: Should Clerk schedule a hearing? NO X YES Requested date: Amount budgeted for this item /project: $ Is it or will it be within budget? YES NO Please explain below Budget line item number(s): , supplemental budget ordinance appropriates additional Planning and Health Department grant revenues that were not accounted for in the department's 1993 budget. The supplemental also requests budget authority for the purchase of 140 acres of land on Chuckanut Mountain. ORIGINATOR'S RECOMMENDED ACTION.- Pass COMMITTEE ACTION TAKEN.' COUNCIL ACTION TAKEN.- 4/13/93: Introduction 4/27/93: Council adopted the ordinance.. 7 -0. A?j 94 Related File Numbers: % (, Ordinance or Resolution Number (this item only):. 093 -019 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 '9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 4113193 ORDINANCE NO. 93 -019 AMENDMENT NO. 7 TO THE 1993 BUDGET WHEREAS, 'the 1993 budget was approved November, 1992; and, WHEREAS, changing circumstances require modifications to the approved 1993 budget; and, . WHEREAS, those modifications have been assembled here for deliberation by the Whatcom County Council. NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 1993 Whatcom County budget ordinance 92 -89 is hereby amended by adding the following amounts to the departments included therein: Current Expense Planning 80.348 Total Current Expense 80 348 Other Funds Public Health Fund 87,034 Conservation Futures Fund 831,525 Total Other Funds 918 559 Total Supplemental 998 907 ADOPTED this 27th day of April , 1993. WHATCOM COUNTY COUNCIL A ST: WHATCOM CO , WASHINGTON Cou cil Clerk argaret M. Laidlaw, Chair APPROVED as to form: ivil Deputy Kosecutor (Jf Approved 1 () Denied all V Shirley Van Za en, Exe u 've _ Date: �4 -'- -`i :3 Page 1 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB93 -125 - ry R.ARANCES Initial Date Date Received in Council office: Agenda date Assigned to: �inator.. Executive V p i I99J ��ii S i C�i'6d1� �5 �11d i 4;,ri+�{� CO NN CO�l�7�� ' L 4/13/93 Council Introduction Division Head: 27/93 Finance /Council Dept. Head: Prosecutor. Purchasing/Budget: Executive: d 9 SUBJECT.' V Supplemental Budget Request #7 ATTACHMENTS: Ordinance Backup paperwork SUMMARY STATEMENT Please complete sections of box as appropriate & explain the item below. Related County contract #: Should Clerk schedule a hearing? NO X YES Requested date: Amount budgeted for this item /project: $ Is it or will it be within budget? YES NO Please explain below Budget line item number(s): , 1 supplemental budget ordinance appropriates additional Planning and Health Department grant revenues that were not accounted for in the department's 1993 budget. The supplemental also requests budget authority for the purchase of 140 acres of land on Chuckanut Mountain. ORIGINATOR'S RECOMMENDED ACTION.• Pass COMMITTEE ACTION TAKEN.- COUNCIL ACTION TAKEN.• 4/ -13/93: Introduction 4/27/93: Council adopted the ordinance. 7 -0. A � 9,� Related File Numbers: /A6 Ordinance or Resolution Number (this item only):. 093-0-19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1.8 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 4.113.193 ORDINANCE NO. 93 -019 AMENDMENT NO. 7 TO THE 1993 BUDGET WHEREAS, 'the 1993 budget was approved November, 1992; and, WHEREAS, changing circumstances require modifications to the approved 1993 . budget; and, . WHEREAS, those modifications have been assembled here for deliberation by the Whatcom County Council. NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 1993 Whatcom County budget ordinance 92 -89 is hereby amended by adding the following amounts to the departments included therein: Current Expense Planning 80,348 Total Current Expense 80 348 Other Funds Public Health Fund 87,034 Conservation Futures Fund 831,525 Total Other Funds 918 559 Total Supplemental 998 907 ADOPTED this 27th day of Aril , 1993. WHATCOM COUNTY COUNCIL A ST: WHATCOM CO ,WASHINGTON Co cil Clerk argare M. Laidlaw, Chair " APPROVED as to form: V Civil Deputy Kosecutor (,I Approved () Denied Shirley Van ZaAlten, Exe ve Date: �4' ,Z9 —`►:3 Page 1 WHATCOM COUNTY Summary of Supplemental Requests Department/ Description Amount Source of Fund Funds CURRENT EXPENSE Planning Add'1 operating costs 80,348 Grant Revenue TOTAL CURRENT EXPENSE 80 348 OTHER FUNDS PUBLIC HEALTH FUND Add'l operating costs 87,034 Grant Revenue CONSERVATION FUTURES FUND Chuckanut Mtn Land Purchase 831,525 Grant Revenue City B'ham TOTAL OTHER FUNDS 918 559 TOTAL SUPPLEMENTAL V28,907 WHATCOM COUNTY BUDGET MODIFICATION REQUEST DEPARTMENT: PLANNING DEPARTMENT REQUESTED BY: Daniel W. Taylor, Director The following budget modification is requested: Budget Transfer * X Budget Supplemental ** SOURCE: (Accounts to transfer from or funding source for supplemental) 2540 - 4334.0423 STATE DEPARTMENT OF COMMUNITY DEVELOPMENT $ 38,564 ACCOUNTS TO INCREASE /AMEND: 2540 -7210 INTERGOVERNMENTAL PROFESSIONAL SERVICES $ 31,064 2540 -7420 CAPITAL OUTLAY: COMPUTER EQUIPMENT $ 7,500 TOTAL $ 38,564 PURPOSE OF TRANSFER OR SUPPLEMENTAL: GMA funds are disbursed based on a July 1 - June 30 fiscal year. This causes an overlap with the County budget. During the 1993 budget process in August we anticipated a January 1, 1993 beginning balance of $174,599. The difference between the actual and anticipated was because .the County received more funds than was projected during August. This supplemental appropriates additional GMA funds received to cities according to the grant allocation formula. Based'on the allocation formula and the additional GMA funds received, an additional $31,064 appropriation is needed for distribution to the cities. The supplemental also appropriates an additional $7500 to capital outlay for a plotter which fulfills the Western Washington University GIS contract. Authorized By: DEPARTMENT HEAD : n-44 -3 LA-', / ' Date: 4- EXECUTIVE'S OFFICE: v Date: Date Posted: Jo \f 2 \1 \92 \93 -q1 b.sup By: WHATCOM COUNTY BUDGET MODIFICATION REQUEST DEPARTMENT: PLANNING DEPARTMENT REQUESTED BY: Daniel W. Taylor, Director MAR 2 9 1393 The following budget modification is requested: SHIRLEY VAN ZANTEN Budget Transfer * COUNTY EXE�U7IVfbudget Supplemental ** SOURCE: (Accounts to transfer from or funding source for supplemental) 2500 - 4334.0317 STATE DEPARTMENT OF ECOLOGY: LUMMI ISLAND GRANT $ 2,780 ACCOUNTS TO INCREASE /AMEND: 2500 - 6320.901 SUPPLIES 50.00 2500 - 6320.902 SUPPLIES, CARTOGRAPHY 50.00 2500 -6330 PRINTING 500.00 2500 - 6630.901 PROFESSIONAL SERVICES 2,180.00 TOTAL $ 2,780 PURPOSE OF TRANSFER OR SUPPLEMENTAL: The Lummi Island Ground Water Study grant from the Department of Ecology was awarded in 1990. The grant was supposed to end on December 31, 1992. However, because of delays in starting the water duality testing it was necessary to extend the grant to March 31, 1993. (Sue Blake has recently requested an extension to June 30, 1993.) The remaining funds are to cover lab tests, printing the final report and continuing the education process. This money is matched by County staff and volunteer time. The continuation of the grant could not have been anticipated during the 1993 budget process in August of 92. Authorized By: DEPARTMENT HEAD: EXECUTIVE'S OFFICE: Date Posted: By: Jo \f2 %1 \93- gld.sup Date: -3 A 7 -1 Date: LUMMI ISLAND GRANT FUNDING STATUS f2 \1 \LIS.93 ECOLOGY GRANT FUNDS TOTAL FUNDS EXPENDED 1990 EXPENDED 1991 EXPENDED 1992 TOTAL EXPENDED TO DATE $ 11,600 ---- ----- -- ---- S 11,600 $ 1,484 $ 3,462 $ 3,874 S 8,820 BALANCE FOR 1993 S 2,780 --------- - - - - -- BUDGET WHATCO MODIFICATYb11PYIR&UMT • MaR 29 194 JEPARTMENT: PLANNING DEPARTMENT REQUESTED BY: Daniel W. Taylor, Director SHIRQLEY VAN Z4NTEN The following budget modification is request CUNn'EXECUT)V[ Budget Transfer * _X_ Budget Supplemental ** SOURCE: (Accounts to transfer from or funding source for supplemental) 2500- 4334.0316 STATE DEPARTMENT OF ECOLOGY: LENS GRANT ACCOUNTS TO INCREASE /ANIEND: 2500 - 6320.901 2500 - 6320.902 2500 -6330 2500 - 6630.901 2500 -7210 2500 -7420 SUPPLIES SUPPLIES, CARTOGRAPHY PRINTING PROFESSIONAL SERVICES INTERGOVERNMENTAL SERVICES CAPITAL OUTLAY: COMPUTERS TOTAL PURPOSE OF TRANSFER OR SUPPLEMENTAL: $ 39,004 50.00 150.00 4,500.00 10,044.00 17,760.00 6,500.00 $ 39,004 The LENS Ground Water Study grant from the Department of Ecology was awarded in 1990. The grant was supposed to end on December 31, 1992. However, because of delays with the USGS portion of the study the grant.was extended to June 30, 1993. This will allow the education portion of the grant to be completed. The remaining funds are $17,760 to USGS; $6500 to GIS -WWU project; and the balance is for the education element. The continuation of the grant could not have been anticipated during the 1993 budget process in-August of 92. Authorized By: DEPARTMENT HEAD: EXECUTIVE'S OFFICE: Date Posted: By: Date: V2Zf er 3 Date: • Transfers affecting objects 10, 20, or 60 must be authorized by the County Executive. Transfers affecting other objects do not need Executive office approval. • Supplemental requests, if approved by the Executive, will be forwarded to the County Council for authorization. Jo1f 2\1192\93 -q1 c.sup LENS GRANT FUNDING STATUS F2 \1 \LENS.93 ECOLOGY GRANT FUNDS $ 240,000 CITY OF LYNDEN $ 60,000 CITY OF EVERSON $ 15,000 --------------- TOTAL FUNDS S 315,000 EXPENDED 1990 $ 6,992 EXPENDED 1991 $ 97,264 EXPENDED 1992 $ 171,740 --------------- TOTAL EXPENDED TO DATE S 275,996 BALANCE FOR 1993 S 39,004 -------- - - -- - -- --------------- USGS PORTION $ 17,760 GIS PORTION $ 6,500 EDUCATION PROGRAM $ 14,000 MISCELLANEOUS $ 744 S 39,004 -------- - - - - -- -------------- WHATCOM COUNTY BUDGET MODIFICATION REQUEST Department: Health Requested by: Frank James, MD Health Officer The following budget modification is requested: Budget Transfer* X Budget Supplemental ** SOURCE:(Accounts to transfer from or funding source for supplemental) 15312. 4333.46.11 REGIONAL AIDS CONTRACT $ 7,723 $ 7, 723 ACCOUNTS TO INCREASE: 15312. 6610 REGULAR SALARIES & BENEFITS $ 6,332 ( 15312. 562.35.11. 0340 MEDICAL ASSISTANT) 6210 RETIREMENT 507 6230 SOCIAL SECURITY 485 6255 OTHER H & W BENEFITS 54 6259 WORKERS COMPENSATION /INTERFUND 313 6269 UNEMPLOYMENT - INTERFUND 32 $ 7,723' PURPOSE OF TRANSFER OR SUPPLEMENTAL: (If more room is necessary attach additional sheet.) INCREASE EXISTING 0.5 FTE MEDICAL ASSISTANT POSITION TO 1.0 FTE TO PROVIDE INCREASE NUMBER OF HIV TESTING & COUNSELING APPOINTMENTS TO HIGH RISK CLIENTS AS PER INCREASE IN REGION III OMNIBUS CONTRACT. Authorized By: y Department Head: Date: ( 5 Executive's Office: Date: Date Posted: I By: * Transfers affecting objects 10, 20, or 60 must be authorized by the County Executive. Transfers affecting other objects do not need Executive office approval. * * Supplemental requests, if approved by the Executive, rill be forwarded to the County Council for authorization. WHATCOM COUNTY BUDGET MODIFICATION REQUEST Department: Health Requested by: Frank James, MD Health Officer The following budget modification is requested: Budget Transfer* X Budget Supplemental ** SOURCE:(Accounts to transfer from or funding source for supplemental) 15306. 4333.99.94 CHSCN $ 9,920 4333.46.10 CHSCN 1,106 ACCOUNTS TO INCREASE: 15306. 6630 6790 15306. 7410 $11,026 PROFESSIONAL SERVICES $ 5,403 TRAVEL, OTHER 625. CAPITAL OUTLAY, EQUIPMENT 5,000 $11,026 PURPOSE OF TRANSFER OR SUPPLEMENTAL: (If more room is necessary attach additional sheet.) DOH CONSOLIDATED CONTRACT AMENDMENT ADDITIONAL DIAGNOSTIC TESTING PER DIEM - TRAVEL TO STATE CHSCN MEETING EQUIPMENT FOR CHILD HEALTH TRACKING SYSTEM Authorized By: Department Head: Date: Executive's Office: Date: Date Posted: By: * Transfers affecting objects 10, 20, or 60 must be authorized by the County Executive. Transfers affecting other objects do not need Executive office approval." ** WHATCOM COUNTY BUDGET MODIFICATION REQUEST Department: Health Requested by: Frank James, MD Health Officer The following budget modification is requested: Budget Transfer* X Budget Supplemental* SOURCE:(Accounts to transfer from or funding source for supplemental) 15323. 4333.04.99 HPIT FEASIBILITY /ENHANCEMENT $10,202 4333.04.97 " 1, 548 15332. 4333.20.60 INJURY PREVENT /BICYCLE HELMET 6,263 15309. 4333.92.68 INFANT IMMUNIZATION PROJECT. 9,170 15313. 4333.92.68 HEPATITIS B PROGRAM 1,182 $28,365 ACCOUNTS TO INCREASE: 15323. 6630 PROFESSIONAL SERVICES $ 3,750 7410 CAPITAL OUTLAY,EQUIPMENT 8,000 15332. 6329 SUPPLIES 1,200 6630 PROFESSIONAL SERVICES 5,063 15309. 6120 EXTRA HELP 1,363 6630 PROFESSIONAL SERVICES 7,807 15313. 6120 EXTRA HELP 1,182 $28,365 PURPOSE OF TRANSFER OR SUPPLEMENTAL: (If more room is .necessary attach additional_ sheet.) DOH CONSOLIDATED CONTRACT AMENDMENT HIGH PRIORITY INFANT TRACKING FEASIBILITY STUDY WITH PURCHASE OF CAPITAL EQUIPMENT TO ENHANCE TRACKING AND DATA ACQUISITIOIJ, RETREIVAL AND TRANSMISSION. COORDINATION OF LOCAL BICYCLE HELMET SAFETY PROGRAM. CONTRACTED INFANT IMMUNIZATION AND HEPATITIS PROJECTS. Authorized By: Department Head: Date: Y•S'23 Executive's Office: Date: Date Posted: By: +� Transfers affecting objects 18, 28, or 68 oust be authorized by the County Executive. Transfers affecting other objects do not need Executive office approval. * * Supplesental requests, if approved by the Executive, rill be forwarded to the County Council for authorization. WHATCOM COUNTY BUDGET MODIFICATION REQUEST Department: Health Requested by: Jeffrey Lyle, Administrative Services Director The following budget modification is requested: Budget Transfer* X Budget Supplemental ** SOURCE:(Accounts to transfer from or funding source for supplemental) 15327. 4333.98.14 FEDERAL REFUGEE PROGRAM S 1,099&/ ACCOUNTS TO INCREASE: 15327. 6630 PROFESSIONAL SVCS. - LABORATORY S 1,099 PURPOSE OF TRANSFER OR SUPPLEMENTAL: . (If more room is necessary attach additional sheet.) FUNDING INCREASE FOR ADDITIONAL REFUGEE CLIENT VISITS AS PER .DSHS /WHATCOM COUNTY CONTRACT #9302010. Authorized By: Department Head: Date: Executive's Office: Date: Date Posted: By: * Transf ere affecting objects 16, 29, or 68 must be authorized by the County Executive. Transfers affecting other objects do not need Executive office approval. * * Supplemental requests, if approved by the Executive, will be forwarded to the County Council for authorization. WHATCOM COUNTY BUDGET MODIFICATION REQUEST Deaartment: Health Requested by: Frank James, MD Health Officer The following budget modification is requested: Budget Transfer* X Budget Supplemental ** SOURCE:(Accounts to transfer from or funding source for supplemental) 15308. 4333.10.57 4334.04.99 ACCOUNTS TO INCREASE: 15308. 6110 ( 15308. 562.28.11. 0122 6210 6230 6249 6255 6259 6269 6320 6120 6140 6630 7410 WIC BREASTFEEDING CONTRACT $13,750 n n n 25 � 069 $38,819 SALARY 10,728 CLERK) RETIREMENT 853 SOCIAL SECURITY 821 MEDICAL - INTERFUND. 3,509 OTHER H &- W BENEFITS 1.071 WORKER'S COMPENSATION /INTERFUND 164 UNEMPLOYMENT - INTERFUND 54 SUPPLIES 300 EXTRA HELP 3,600 OVERTIME 2,500 PROFESSIONAL SERVICES 7,219 CAPITAL OUTLAY, EQUIPMENT 8,000 $38,819 PURPOSE OF TRANSFER OR SUPPLEMENTAL: (If more room is necessary attach additional sheet.) DOH CONSOLIDATED CONTRACT AMENDMENT PEER TRAINING PROGRAM FOR BREASTFEEDING MOTHERS 0.5 FTE ADDITIONAL CLERK AS PER CONTRACT PAGE 3, EXHIBIT E, 15 ($17,200 SPECIFICALLY FOR SALARY & BENEFITS) CAPITAL OUTLAY FOR ADDITIONAL EQUIPMENT FOR CAPACITY BUILDING PROGRAM AND PROGRAM TRACKING /MANAGEMENT. PROFESSIONAL SERVICES FOR OUTSIDE TRAINING AND IMPLEMENTATION OF NEW SYSTEMS. Authorized By: Department Head- ��+�+ �, Date: y Ste, Executive's Office: Date Posted: By: ate: * Transfers affecting objects 10, 20, or 60 must be authorized by the County Executive. Transfers affecting other objects do not need Executive office approval. * * Supplevental requests, if approved by the Executive, will be forwarded to the County Council for authorization. Supplemental Back -up Documentation o0gram Name Cost Center/Line Item Description Column 11 Column 12 Column 13 Column 14 Column #5 Column i6 Column 17 Column t8 Column 19 Column III Column #11 s0 fl�je ants ratta -n A oca sollia��3;iIa Administration Allocation aterlocal { f f 1 - -15,281 -f :DS - project 15312 4333 9118 Fed Ent- AIDS f 15,281 ConsoI Contract f 15,281 f 8 f 8 f f f A iDS - Project 15312 4333 9714 Fed Ent- Mid Asst Program f 7. ON DSH3 Medicaid f f ' -'- f -- f f f -f- iD5 froleci1S312 433f 846T�Sf6n�Reo AIDa Project s -1 531 Reyion 3 I - f - -- f -�- 1."x,581 71723'- 1---7,T2,s IDS - project 15312 4346 73S3 AIDS Wksho Clnt Fees f 956 Fees f f f f f f ' MateFeal' L'New' 15301 - Administration Allocation 1;842-f- 201,8{2 -4:88- Interlocal f - { 1 - -15,281 -f 8 - 1-8 1 -- 13`,.,5011 -- 7,723 -1--7,Mi .58 -. hildren w /So N 15381 Administration Allocation f 67,144 f Interlocal f f Column 41 budgeted 1593 revenues. f Fed Ent- Mid Asst Program f f f f hildreo w /So N ISsOo 432 9994- 4334-Fea Ent= MCH Svcs Blk Ent -{- f 23,158 ' 1CateroTi Newb -153¢5 4333 971402 Consol Contract f - 23,158 -- f "- - - 6 ' f - 9,520 - f "' - '- I - -1 - -'- 9,920 -'- - hildren w /Sp N 15306 4334 84610 4333 St Ent- Children w /Sp Needs f 15,436 Consol Contract t Consol Contract f 15,436 f f 0 - f 1,108 f f f 1,188 34,674 f �es,-139'1- 185,738 -2.85 I 1 -t i C Column 13 Buaceted full time emoievees. - - 38,594 -1 0 - -- 1 -11,028- f" 8 - f' I - 1 1, RD IS - - - -f - - - - nmounicable Di 153al Administration Allocation { 26,586 15301 lnterlocal f f f { f f f f beeun i5Me Di M13 +- Z3'1268 Fd-6nt= pe Frieatiti 1 0 f Consol Contract f -- -1,182 - {- 1,182 - f - - - -` f - f- f -Z; 162 - naiunieable Di 15313 4346 2392 Travel Clinic Eval f 34,448 f Fees '' f f f f f f f f neeunieable Di 15313 4346 2396 Clinic Fees f 180 B Fees f f�,50x f f f f f f f 61,846 f 61,046 3.38 f 1,182 f 1,182 f A f 1 f 0 f 1,182 3.3a �ivrs�df r ISa1 Adu^sa.Ton AIIo;a`.lo^ --f- nt&Idcfl S 2+ 1 S - -f -f ii -Prty lnft Tr 15.73 4333 9994 Fed Ent- 141 Svcs Ilk Ent f 3,002 Consol Contract f 12,496 f f f f f li -Prty lnft Tr 15323 4334 04608 0499 St Ent- SPITS f 12,496 Consol Contract f 12,496 f 8 f f f f = r-Prty IditTr IS.T4334- 4Tr---Si -6nt- W115 nsbT-Contr&t -S -V -f S- Z;548--T 9i -Prty lnft Tr 15323 4334 0499 St Ent- MIT* Feasibility f I Consol Contract f 3,002 f 3,088 f 7,202 f f f 18,202 f -3,M 9-- I- V-iI,-750 --4:00 -I-, 2,M- e�2,372 -000 f -27 ,992- Immunizations I5MI Administration Allocation f 143,973 Interlocal f S f f f S rmia-i at ions 15369 4333 9268 -l=ed Ent= InfantZmmunszations f 8 Consol Contract -1 - -9,170 f -' 9,178 -- f - - -' f f -f -- -9,-170 - Immunizations 157.09 4333 999432 Fed Ent- Immunization Ent f 18,340 Consol Contract f 18,340 f f f f f immunizations 15389 4346 2321 Immunizations f 108,8x0 Fees f 132,298 f f f f f I 270,313 f 270,313 3.95 f 159,880 f 9,176 f 8 f 8 f 0 f 9,178 3.95 COLUMN DEFINITIONS: MateFeal' L'New' 15301 - Administration Allocation f 59,583 Interlocal f - { f f f f Maternal S Newb 15305 4333 971400 Fed Ent- Red Asst Program f 56,800 DES Medicaid f f f f f f Column 41 budgeted 1593 revenues. Maternal I Newb 15305 4333 971401 Fed Ent- Mid Asst Program f 135,000 M Medicaid f f f f f f 1CateroTi Newb -153¢5 4333 971402 -Fed fink -'Mid Asst Proorai 1 -4;000 - DW Medicaid -1 - - f -- - f ---1 '- f 1 Column t2 Buooete_ 1993 aeorcorsatsons. naternal t Nemb :�"=5 4333 9994 Fed Ent- r-�. Svcs Ilk Ent 4 46,442 Consol Contract t 45,584 f f A f f f 0 - fateraal L hews :53:,,` 4334 04605 St Ent- Dara-lisc 4 34.674 Consol Contract f 34,674 f t I 1 f i C Column 13 Buaceted full time emoievees. - Rat erga T- VNiw5- I5325434o -iri56 Zlinsc Fees ��,00a -- Fees -- -- - -- { - - -- - -- f -- -- f .- .. - - - - -f - - - - -- f: - - -- f- -- --- -- - Column t4 Revenue type /contra t name. Column #5 I 3.36,899 f 336,899 8.16 f 82,458 f 1 f 0 f 6 t 6 f 1 8.18 Refugee Care 153x1 Administration Allocation f 13,365 lnterlccal f f f f f f f 0 .Refugee Care 15327 4333 9814 Fed Ent- Refugee Care f 2.000 DSFS Contract f f f f 2,030 t 1,099 f 1,099 f f f I 15,388 f 15,388 8.06 f 0 1 6 f 6 f 2,600 t 1,899 f 1,699 MID SRC'procram 1 f 0 Well Child nterlocaI -f Fed Ent- 10 Svcs Ilk Ent f 24,768 f- 24,769 f f f 15301 minis FatYoF AIlocitson - S--I46;735 Well Child f f { Consol Contract f 18,579 f' -WIC program ISM 4333 1857 Fed Ent- WIC f 127,817 Consol Contract f 157,252 f 13,750 f f t f 13,756 :WIC Proeram 15388 4x33 9714 Fed Ent- Red Rsst program f 14,875 D3'tS Medicaid f f f f t f - ,YICTro ?rae�5308 43348499 realist- B Consol Contra --t f- 7,500- f�,50x f - 17,569 f S f -4e69 Column t4 Revenue type /contra t name. Column #5 f 289,427 f 289,427 10.00 f 164,752 f 21,250 f 17,569 f 0 f 0 f 38,819 1e.58 Well Mild 15301 Administration Allocation f 161,756 lnterlccal f f f f f f Well Child IBM 4333 me St Ent- Bicycle Helmet f 0 Consol Contract f 8 f 8 f 6,263 f f f 6,263 Well Child l x32 4333 9714 Fed Ent- Red Asst Program f 4.002 Medicaid f f f f f f Will Child - - 15332 4333 9991 Fed Ent- Health Svcs Blk fin# S 10.089 _ _ Consol Contract f 10,089 f 1 f 0 f 1 f 0 Well Child 12M 4333 9994 Fed Ent- 10 Svcs Ilk Ent f 24,768 Consol Contract f 24,769 f f f f f Well Child IS-.s.2 4334 04613 St Ent- Child Adolescent f 16,580 Consol Contract f 18,579 f f f f f Well L.ild 15332 4334 0691 St Ent- Crime Victim f 308 Dept Labor I In f f f f t f Column t4 Revenue type /contra t name. Column #5 1993 final consolidated contract dollars. Column 16 Supolemental dollars reore- senting the difference between final Consol. contract revenue and budgeted revenue. Column 17 Supplemental dollars repre- senting additional revenue received as a result of a Consol. contract amendment. Column 16 1593 'other' contract dollars (other than Consol. contract) Column 19 Suoolemebtal dollars reore- senting 'other' contract amendments. 9;453 «19,193 -4.45 f - 53,437 f 6 - - -- f - 6,263 -1 - 0 - f - - -8 -1 -6;263 -4. AS- Column 110 Total supplemental dollars (total of columns: 6,7, 1 9) 101a-S -' 'f " 541,496'- -- f -43,610 -' f'- B7, 034' -- Column 111 Ful emolovees with suF al aooroval.